क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| NIro pando CH-05-003-001-001/552 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL025161
| Credited |
14/07/2023
|
|
|
2
| Mani Ram CH-05-003-001-001/557 | ST |
Shankarpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL025161
| Credited |
14/07/2023
|
|
|
3
| Dev Kumari CH-05-003-001-001/554 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL025161
| Credited |
14/07/2023
|
|
|
4
| Pancho CH-05-003-001-001/553 | OTHER |
Shankarpur
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL025161
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 3 | 2 | | | | | | | | | | | | | | |